Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/34 | 3,340 | 02/11/2020 | FFC/2020-21/P/32 | 18,000 | |||||||||
05/11/2020 | OWN/2020-21/R/31 | 188,673 | 09/11/2020 | OWN/2020-21/P/94 | 7,585 | |||||||||
05/11/2020 | OWN/2020-21/R/35 | 5,000 | 09/11/2020 | OWN/2020-21/P/95 | 17,875 | |||||||||
07/11/2020 | OWN/2020-21/R/36 | 9,500 | 09/11/2020 | OWN/2020-21/P/96 | 1,500 | |||||||||
13/11/2020 | OWN/2020-21/R/37 | 580 | 11/11/2020 | OWN/2020-21/P/91 | 105,722 | |||||||||
19/11/2020 | OWN/2020-21/R/32 | 14,866 | 11/11/2020 | OWN/2020-21/P/92 | 52,000 | |||||||||
25/11/2020 | OWN/2020-21/R/33 | 34,000 | 11/11/2020 | OWN/2020-21/P/93 | 2,158 | |||||||||
12/11/2020 | OWN/2020-21/P/100 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/99 | 6,486 | ||||||||||||
13/11/2020 | OWN/2020-21/P/98 | 7,730 | ||||||||||||
19/11/2020 | OWN/2020-21/P/90 | 14,532 | ||||||||||||
25/11/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
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